Invoice
From:
Office No. 39
Cine Wonder Mall
Kapurbawdi
Thane West
400607
Maharashtra
E-Mail - sanchetaspal@gmail.com
Contact - +91-8850813007
| Invoice Number | VN/2425/126 |
| Invoice Date | October 23, 2024 |
| Due Date | October 24, 2024 |
| Grand Total | ₹19,600.00 |
To:
Rajasthan Pragati Mandal
Kopri
Thane
rajasthanpragatimandal@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Domain renewal Oct 2024 -25 |
₹2,150.00 | ₹2,150.00 |
| 1 | Hosting & Pro Plugin Renewal For the year Oct 2024 -25 |
₹9,450.00 | ₹9,450.00 |
| 1 | Website Annual Maintainence Event Uploads |
₹6,000.00 | ₹6,000.00 |
| 1 | Facebook Event Updates postings For the year Oct 2024 -25 |
₹2,000.00 | ₹2,000.00 |
| Sub Total | ₹19,600.00 |
| Tax | ₹0.00 |
| Grand Total | ₹19,600.00 |